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    <title>{REPORT_TITLE}</title>
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<body>
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        <div class="row-fluid">
            <div class="span9">
                <h2 class="central">
                    Purchase Order</h2>
                <table class="goods-detail" align="center" cellspacing="0" cellpadding="0" border="1">
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                            <th align="left">
                                Date
                            </th>
                            <th align="left">
                                Purchase Order No.
                            </th>
                            <th align="left">
                                Tender Analysis No.
                            </th>
                            <th align="left">
                                Order Request No.
                            </th>
                        </tr>
                    </thead>
                    <tbody>
                        <tr>
                            <td align="center">
                                {DATE}
                            </td>
                            <td align="center" style="color: Red;">
                                {PONo}
                            </td>
                            <td align="center">
                                {TANo}
                            </td>
                            <td align="center">
                                {ORNo}
                            </td>
                        </tr>
                        <tr class="gridheader">
                            <th align="left">
                                Payment Terms
                            </th>
                            <th align="left">
                                Quotation Ref
                            </th>
                            <th align="left">
                                Shipping Terms
                            </th>
                            <th align="left">
                                PO Currency
                            </th>
                        </tr>
                        <tr>
                            <td align="center">
                                {PAYMENT-TERM}
                            </td>
                            <td align="center">
                                {QUOTATION-REF}
                            </td>
                            <td align="center">
                                {SHIPPINGTERM}
                            </td>
                            <td align="center">
                                {PO-CURRENCY}
                            </td>
                        </tr>
                        <tr class="gridheader">
                            <th align="left">
                                To Supplier
                            </th>
                            <th align="left">
                                Delivery Address
                            </th>
                            <th align="left">
                                Delivery Date
                            </th>
                            <th align="left">
                                DRC Remarks
                            </th>
                        </tr>
                        </thead>
                        <tbody>
                            <tr>
                                <td align="center">
                                    {TO-SUPPLIER}
                                </td>
                                <td align="center">
                                    {DELIVER-ADDRESS}
                                </td>
                                <td align="center">
                                    {DELIVERY-DATE}
                                </td>
                                <td>
                                    {DRC-REMARKS}
                                </td>
                            </tr>
                        </tbody>
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                            <td>
                                <img src="{LOGO1}" alt="" />
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                        </tr>
                        <tr>
                            <td>
                                <img src="{LOGO2}" alt="" />
                            </td>
                        </tr>
                        <tr>
                            <td>
                                DANISH REFUGEE COUNCIL<br />
                                Borgergade 10<br />
                                DK-1300 Copenhagen<br />
                                Denmark<br />
                            </td>
                        </tr>
                        <tr>
                            <td style="padding-top: 5px;">
                                COUNTRY OFFICE, UGANDA<br />
                                4688 Kalungi Road<br />
                                Muyenga, Kampala<br />
                            </td>
                        </tr>
                        <tr>
                            <td>
                                <a href="http://WWW.drc.dk">WWW.drc.dk</a><br />
                                <a href="http://WWW.danishdemininggroup.dk">www.danishdemininggroup.dk</a>
                            </td>
                        </tr>
                    </tbody>
                </table>
            </div>
        </div>
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                <table align="center" cellspacing="0" cellpadding="0" border="1" class="goods-detail">
                    <thead>
                        <tr class="gridheader">
                            <th align="center">
                                No.
                            </th>
                            <th align="center">
                                Item Name
                            </th>
                            <th align="center">
                                Unit Messure
                            </th>
                            <th align="center">
                                Quantity
                            </th>
                            <th align="center">
                                Unit Price
                            </th>
                            <th align="center">
                                Total Price
                            </th>
                            <th align="center">
                                Project No
                            </th>
                            <th align="center">
                                Budget Line
                            </th>
                            <th align="center">
                                Remarks
                            </th>
                        </tr>
                    </thead>
                    <tbody>
                        {DETAILS}
                        <tr>
                            <th colspan="3" class="gridheader" align="right">
                                Currency of Purchase Order:&nbsp;
                            </th>
                            <td align="center">
                                {CURRENCY}
                            </td>
                            <th class="gridheader" align="right">
                                Total:&nbsp;
                            </th>
                            <td align="right">
                                {TOTAL-AMOUNT}
                            </td>
                            <th colspan="3" class="gridheader">
                                &nbsp;PO Value
                            </th>
                        </tr>
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                    <tfoot>
                        <tr>
                            <td colspan="9">
                                Additional Remarks:<br />
                                <br />
                                {ADDITIONAL-REMARKS}
                            </td>
                        </tr>
                    </tfoot>
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                    <thead>
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                            <th width="19%">
                                Authorization
                            </th>
                            <th width="27%">
                                Authorized Requestor or Unit
                            </th>
                            <th width="27%">
                                Finance Review/Approval of BL/PN
                            </th>
                            <th width="27%">
                                Authorized by Manager/CD
                            </th>
                        </tr>
                    </thead>
                    <tbody>
                        {AUTHORISATION}
                    </tbody>
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                <table align="center" cellspacing="0" cellpadding="0" border="1" class="goods-detail"
                    id="Table1">
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                        <tr>
                            <th>
                                General Instructions:
                            </th>
                            <th>
                                Additional Instructions:
                            </th>
                        </tr>
                        <tr>
                            <td>
                                Please retain this original and return the copy duly signed and dated as evidence
                                of your acceptance of this order.
                            </td>
                            <td>
                                Please refer to above mentioned Purchase Order number in all correspondence concerning
                                the order.
                            </td>
                        </tr>
                    </tbody>
                </table>
            </div>
        </div>
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            <div class="span12">
                <table align="center" cellspacing="0" cellpadding="0" class="goods-detail" id="Table2">
                    <tr>
                        <td colspan="4">
                            Documentation Required from Supplier
                        </td>
                    </tr>
                    <tr>
                        <td width="25%">
                            {PRO-FORMA}&nbsp;&nbsp;Pro-Forma Invoice
                        </td>
                        <td width="25%">
                            {COMMERCIAL}&nbsp;&nbsp;Original Invoice
                        </td>
                        <td width="25%">
                            {WB-AB}&nbsp;&nbsp; Waybill/Airbill
                        </td>
                        <td width="25%">
                            {EPACKING}&nbsp;&nbsp;E Packing List
                        </td>
                    </tr>
                    <tr>
                        <td width="25%">
                            {DELIVERYNN}&nbsp;&nbsp;Delivery Note
                        </td>
                        <td width="25%">
                            {MANUAL}&nbsp;&nbsp; Manuals
                        </td>
                        <td width="25%">
                            {CERTIFICATES}&nbsp;&nbsp; Certificates
                        </td>
                        <td width="25%">
                            <table>
                                <tr>
                                    <td style="border-color: White;">
                                        {OTHERS}&nbsp;&nbsp; Others
                                    </td>
                                    <td style="border-color: White;">
                                        {SPECIFY}
                                    </td>
                                </tr>
                            </table>
                        </td>
                    </tr>
                </table>
                <br />
                <p>
                    <i>Shipping Marks on Packages/Container/Boxes: </i>{SHIPING-MARKS}</p>
                <p>
                    <i>Distribution of Documents </i>
                    <br />
                    A full set of originals to the consignee by courier service, plus original scanned
                    copies to Email addresses below, unless otherwise agreed:
                </p>
                <p>
                    <i>DRC/DDG Consignee/Address: </i>{CONSIGNEE-ADDRESS}</p>
                <p>
                    <i>Email Address 1: </i><u>{CONSIGNEE-EMAIL}</u></p>
                <p>
                    <i>Email Address 2: </i><u>{CONSIGNEE-EMANIL2}</u></p>
            </div>
        </div>
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            <div class="span12">
                <h4>
                    <i>Terms and Conditions</i></h4>
                <p>
                    Receipt of the signed PO acknowledgement copy, supplier's written confirmation of
                    order shall constitute acceptance of the order by the supplier, including all terms
                    and conditions herein contained. Acceptance is limited to the terms herein stated
                    or incorporated by reference and any additional or different terms or conditions
                    proposed by the supplier are rejected unless expressly approved in writing by an
                    authorised representative of the DRC/DDG</p>
                <p>
                    Prices on this purchase order are fixed and unalterable unless a replacement order
                    is forwarded. All packages, Delivery Noted, Invoices and Shipping documents should
                    indicate this unique purchase order number. All items must be delivered as stated
                    in this purchase order. This Purchase Order supersedes all prior oral or written
                    agreements, if any, between the parties and constitutes the entire agreement in
                    respect of this purchase. In reference to your offer, we hereby place the following
                    order, subject to the terms described herein and Danish Refugee Council General
                    Conditions for Purchase Orders that are incorporated by reference, to supply the
                    item(s) and quantities(s) written in the PO.
                </p>
                <h4>
                    <i>Guarantee/Warranty</i></h4>
                <p>
                    The supplier warrants that all items furnished hereunder are new and unused unless
                    otherwise stated in PO. The supplier warrants that all the items furnished hereunder
                    shall conform fully to all requirements of this order, shall conform to approved
                    samples, if any, submitted against this requirement, shall be fit for the use for
                    which they are intended, and shall be free from defects in material, workmanship
                    and/or design.
                </p>
                <h4>
                    <i>Pre-financing Guarantee </i>
                </h4>
                <p>
                    {PRE-FINANCING}&nbsp;The supplier is required to establish a pre-financing guarantee
                    through a first class bank of&nbsp;<b>{PERCENTAGE-VALUE}</b>&nbsp;percent of the
                    total value of this order.
                </p>
                <br />
                <table align="center" cellspacing="0" cellpadding="0" border="1" class="goods-detail"
                    id="Table3">
                    <tbody>
                        <tr>
                            <td colspan="2" valign="top" align="left">
                                Suppliers Remarks:<br /><br /><br />
                            </td>
                        </tr>
                        <tr>
                            <td>
                                <br />
                                <br />
                                <br />
                                <center>
                                    ____________________________________<br />
                                    <sup>Supplier Signature/Date</sup></center>
                            </td>
                            <td>
                                <br />
                                <br />
                                <br />
                                <center>
                                    ____________________________________<br />
                                    <sup>Stamp</sup></center>
                            </td>
                        </tr>
                    </tbody>
                </table>
                <p>
                    Kindly indicate clearly your Bank Account details, including bank name and address
                    in all your invoices and ensure to refer to above mentioned Purchase Order number
                    in all correspondence concerning the order.
                </p>
            </div>
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